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How to update price in Billing type S1 Cancellation . TAXINJ to TAXNINN Migration

Dec 22, 2016 at 07:13 AM

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Dear Experts,

We have done tax procedure migration for India from TAXINJ (formula based) to TAXINN (condition based). We changed our pricing procedures for new tax related conditions accordingly. As per standard documentation from SAP in migration related OSS note, for billing documents which are created in TAXINJ procedure and not passed to accounting pricing needs to be updated so new procedure is updated and system will not give tax code error and accounting document is created. Now we have few cancellation billing documents which are created during old TAXINJ pricing procedure which due to some account assignment issue (G/L account determination error) are not passed to accounting. Now account assignment issue is resolved and system is giving FICORE 704 'tax code not found in TAXINN procedure' error.

Update button in conditions tab is disabled (greyed out) at header as well as item level in these cancellation billing documents. So we are not able to update pricing for these documents and subsequently not able to pass the same to accounting. We had similar account assignment issue in billing documents but Update button was enabled (active) so we could update pricing procedures and create accounting documents.

Please suggest how we could update pricing in these cancellation billing documents which are not yet released to accounting.

Regards

Jalaj

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